| FRN: |
1699144118
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
160019674 |
| 471 Application: |
161036712 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
|
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Created By Sld To Replace Frn 1699077998 Inorder To Change Fiber Question From M/O |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question that could not be changed from Yes/Maintenance and Operation as listed on FRN 1699077998 to No/OC-N(TDM Fiber) based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/11/2021 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$43,200.00 |
| Total Authorized Disbursement: |
$43,200.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |